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Senior Business Risk Analyst
2 months ago
This is an exciting opportunity for a motivated professional with strong data and reporting skills, keen interest in regulations management and establishing robust processes, to join Citi's Client organization as a Senior Business Risk Analyst.
Job DescriptionThe successful candidate will be responsible for implementing key processes and establishing adequate governance around business as usual 'Regulations Mapping' process as well as providing reporting capabilities across the regulations management process. In addition, the role will work closely with 1st, 2nd and 3rd LoD teams towards enhancing the businesses control framework to ensure compliance with applicable Laws, Rules and Regulations.
Main Responsibilities:- Coordinate and Monitor progress of each stage of regulatory mapping process, challenge adequacy & timeliness of mapping remediation, based on Metrics/Key Performance Indicators (KPIs) and due dates, through effective use of Citi tools, platforms and systems;
- Evaluate the adequacy of controls, monitoring and reporting over the Regulations Management process;
- Support Citi Client business teams in creating remediation plans in instances of regulatory non-compliance;
- C Coordinate engagement between various Citi Client teams and Independent Compliance controls teams as required;
- Develop and implement reporting solutions to improve management visibility across the regulations management process.
To succeed in this role, you will need:
- Experience in a business risk & controls, corporate governance, or assurance domains;
- Strong data skills including work experience in Macros, Excel, Advanced Excel, Formulas, Pivots, V-Lookup etc. Basic Tableau knowledge preferable;
- Proven experience producing Presentations/Dashboards for management reporting;
- Able to operate independently with limited oversight, following a "no surprises" approach;
- Proven organization and time management skills;
- Strong problem-solving skills; ability to think strategically, apply professional judgment and critically assess or challenge the 'status quo';
- Excellent written and verbal communication skills; ability to multitask and deliver results against agreed deadlines.
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
The estimated salary for this position is approximately $110,000 per year, based on industry standards and location.
